|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALLY
|
TN-30-010-003-003/1060
(Anchetti)
|
2930010000NRG23280720220688605
|
28/07/2022
|
Mani
|
2930010WL025792
|
Mani
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-003-003/1465
(Anchetti)
|
2930010000NRG23280720220688606
|
28/07/2022
|
Madhammal
|
2930010WL025792
|
Madhammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-003-003/1586-A
(Anchetti)
|
2930010000NRG23280720220688607
|
28/07/2022
|
Pachiyamma
|
2930010WL025792
|
Pachiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachiyamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-003-003/1596
(Anchetti)
|
2930010000NRG23280720220688608
|
28/07/2022
|
Madhurammal
|
2930010WL025792
|
Madhurammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madhurammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-003-003/1597-A
(Anchetti)
|
2930010000NRG23280720220688609
|
28/07/2022
|
Madhammal
|
2930010WL025792
|
Madhammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-003-003/1600-A
(Anchetti)
|
2930010000NRG23280720220688610
|
28/07/2022
|
Muniyamma
|
2930010WL025792
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-003-003/1787
(Anchetti)
|
2930010000NRG23280720220688611
|
28/07/2022
|
Muniyamma
|
2930010WL025792
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-003-003/1869
(Anchetti)
|
2930010000NRG23280720220688612
|
28/07/2022
|
Pachamma
|
2930010WL025792
|
Pachamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-003-003/1882
(Anchetti)
|
2930010000NRG23280720220688614
|
28/07/2022
|
Rajeshwari
|
2930010WL025792
|
Rajeshwari
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-003-003/1898
(Anchetti)
|
2930010000NRG23280720220688615
|
28/07/2022
|
Parvathi
|
2930010WL025792
|
Parvathi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-003-003/2125
(Anchetti)
|
2930010000NRG23280720220688616
|
28/07/2022
|
Lalitha
|
2930010WL025792
|
Lalitha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-003-003/2494
(Anchetti)
|
2930010000NRG23280720220688617
|
28/07/2022
|
suguna
|
2930010WL025792
|
suguna
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
suguna
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-003-003/2495
(Anchetti)
|
2930010000NRG23280720220688618
|
28/07/2022
|
Kempammal
|
2930010WL025792
|
Kempammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kempammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-003-003/2500
(Anchetti)
|
2930010000NRG23280720220688619
|
28/07/2022
|
Jayamma
|
2930010WL025792
|
Jayamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-003-003/2501
(Anchetti)
|
2930010000NRG23280720220688620
|
28/07/2022
|
Sundarammal
|
2930010WL025792
|
Sundarammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-003-003/2502
(Anchetti)
|
2930010000NRG23280720220688621
|
28/07/2022
|
Gowaramma
|
2930010WL025792
|
Gowaramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowaramma
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-003-003/2503
(Anchetti)
|
2930010000NRG23280720220688622
|
28/07/2022
|
Gowaramma
|
2930010WL025792
|
Gowaramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-003-003/2504
(Anchetti)
|
2930010000NRG23280720220688623
|
28/07/2022
|
Rangammal
|
2930010WL025792
|
Rangammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-003-003/2506
(Anchetti)
|
2930010000NRG23280720220688624
|
28/07/2022
|
Sorajamma
|
2930010WL025792
|
Sorajamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sorajamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-003-003/2509
(Anchetti)
|
2930010000NRG23280720220688626
|
28/07/2022
|
Kempamal
|
2930010WL025792
|
Kempamal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kempamal
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-003-003/2510
(Anchetti)
|
2930010000NRG23280720220688627
|
28/07/2022
|
Basamma
|
2930010WL025792
|
Basamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-003-003/2514
(Anchetti)
|
2930010000NRG23280720220688628
|
28/07/2022
|
Balagowri
|
2930010WL025792
|
Balagowri
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Balagowri
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-003-003/2515
(Anchetti)
|
2930010000NRG23280720220688629
|
28/07/2022
|
Suguna
|
2930010WL025792
|
Suguna
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-003-003/2518
(Anchetti)
|
2930010000NRG23280720220688630
|
28/07/2022
|
Kenchamma
|
2930010WL025792
|
Kenchamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kenchamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-003-003/2524
(Anchetti)
|
2930010000NRG23280720220688631
|
28/07/2022
|
Basamadhamma
|
2930010WL025792
|
Basamadhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Basamadhamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-003-003/3755-A
(Anchetti)
|
2930010000NRG23280720220688633
|
28/07/2022
|
Vennila
|
2930010WL025792
|
Vennila
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-003-003/444
(Anchetti)
|
2930010000NRG23280720220688634
|
28/07/2022
|
Sarasu.
|
2930010WL025792
|
Sarasu.
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasu.
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-003-003/445
(Anchetti)
|
2930010000NRG23280720220688635
|
28/07/2022
|
Botha
|
2930010WL025792
|
Botha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Botha
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-003-003/451
(Anchetti)
|
2930010000NRG23280720220688637
|
28/07/2022
|
Periyammal
|
2930010WL025792
|
Periyammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-003-003/453
(Anchetti)
|
2930010000NRG23280720220688638
|
28/07/2022
|
Revathi
|
2930010WL025792
|
Revathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-003-003/454-a
(Anchetti)
|
2930010000NRG23280720220688639
|
28/07/2022
|
Muthumari
|
2930010WL025792
|
Muthumari
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-003-003/457
(Anchetti)
|
2930010000NRG23280720220688640
|
28/07/2022
|
Kamala
|
2930010WL025792
|
Kamala
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-003-003/459
(Anchetti)
|
2930010000NRG23280720220688641
|
28/07/2022
|
Govindamma
|
2930010WL025792
|
Govindamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-003-003/463
(Anchetti)
|
2930010000NRG23280720220688643
|
28/07/2022
|
Nanjammal
|
2930010WL025792
|
Nanjammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nanjammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-003-003/473
(Anchetti)
|
2930010000NRG23280720220688644
|
28/07/2022
|
Kannammal
|
2930010WL025792
|
Kannammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-003-003/481
(Anchetti)
|
2930010000NRG23280720220688645
|
28/07/2022
|
Ellamma.
|
2930010WL025792
|
Ellamma.
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ellamma.
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-003-003/483-a
(Anchetti)
|
2930010000NRG23280720220688646
|
28/07/2022
|
Selvi
|
2930010WL025792
|
Selvi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-003-003/485
(Anchetti)
|
2930010000NRG23280720220688647
|
28/07/2022
|
Vengammal
|
2930010WL025792
|
Vengammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-003-003/490
(Anchetti)
|
2930010000NRG23280720220688649
|
28/07/2022
|
Kunthiyamma
|
2930010WL025792
|
Kunthiyamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kunthiyamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-003-003/491
(Anchetti)
|
2930010000NRG23280720220688650
|
28/07/2022
|
Senjeevammal
|
2930010WL025792
|
Senjeevammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Senjeevammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-003-003/492
(Anchetti)
|
2930010000NRG23280720220688651
|
28/07/2022
|
Chandra
|
2930010WL025792
|
Chandra
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-003-003/493
(Anchetti)
|
2930010000NRG23280720220688652
|
28/07/2022
|
Lakshmi
|
2930010WL025792
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-003-003/494
(Anchetti)
|
2930010000NRG23280720220688653
|
28/07/2022
|
Muthumari
|
2930010WL025792
|
Muthumari
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-003-003/495
(Anchetti)
|
2930010000NRG23280720220688654
|
28/07/2022
|
Lakshmi
|
2930010WL025792
|
Lakshmi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-003-003/496
(Anchetti)
|
2930010000NRG23280720220688655
|
28/07/2022
|
Madhammal
|
2930010WL025792
|
Madhammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-003-003/505
(Anchetti)
|
2930010000NRG23280720220688656
|
28/07/2022
|
Thulasi
|
2930010WL025792
|
Thulasi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-003-003/616
(Anchetti)
|
2930010000NRG23280720220688657
|
28/07/2022
|
Rajamma
|
2930010WL025792
|
Rajamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-003-003/618
(Anchetti)
|
2930010000NRG23280720220688658
|
28/07/2022
|
Salamma
|
2930010WL025792
|
Salamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Salamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-003-003/619
(Anchetti)
|
2930010000NRG23280720220688659
|
28/07/2022
|
Krishnammal
|
2930010WL025792
|
Krishnammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-003-003/620
(Anchetti)
|
2930010000NRG23280720220688660
|
28/07/2022
|
Rani
|
2930010WL025792
|
Rani
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-003-003/621
(Anchetti)
|
2930010000NRG23280720220688661
|
28/07/2022
|
Muniyamma
|
2930010WL025792
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-003-003/624
(Anchetti)
|
2930010000NRG23280720220688662
|
28/07/2022
|
Venkatammal
|
2930010WL025792
|
Venkatammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venkatammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-003-003/625-a
(Anchetti)
|
2930010000NRG23280720220688663
|
28/07/2022
|
Govindamma
|
2930010WL025792
|
Govindamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-003-003/626
(Anchetti)
|
2930010000NRG23280720220688664
|
28/07/2022
|
Govindhammal
|
2930010WL025792
|
Govindhammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-003-003/630
(Anchetti)
|
2930010000NRG23280720220688665
|
28/07/2022
|
Muniyamma
|
2930010WL025792
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-003-003/632
(Anchetti)
|
2930010000NRG23280720220688666
|
28/07/2022
|
Chinnammal
|
2930010WL025792
|
Chinnammal
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-003-003/636-A
(Anchetti)
|
2930010000NRG23280720220688667
|
28/07/2022
|
Mariyappan
|
2930010WL025792
|
Mariyappan
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-003-003/638
(Anchetti)
|
2930010000NRG23280720220688668
|
28/07/2022
|
Vellachiyammal
|
2930010WL025792
|
Vellachiyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellachiyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-003-003/641
(Anchetti)
|
2930010000NRG23280720220688670
|
28/07/2022
|
Lakshmi
|
2930010WL025792
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-003-003/646
(Anchetti)
|
2930010000NRG23280720220688671
|
28/07/2022
|
Muthumari
|
2930010WL025792
|
Muthumari
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THALLY
|
TN-30-010-003-003/648
(Anchetti)
|
2930010000NRG23280720220688672
|
28/07/2022
|
Chandra
|
2930010WL025792
|
Chandra
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-003-003/658
(Anchetti)
|
2930010000NRG23280720220688673
|
28/07/2022
|
Palaniyammal
|
2930010WL025792
|
Palaniyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-003-003/660
(Anchetti)
|
2930010000NRG23280720220688674
|
28/07/2022
|
Chinnapapa
|
2930010WL025792
|
Chinnapapa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-003-003/736
(Anchetti)
|
2930010000NRG23280720220688675
|
28/07/2022
|
Govindhammal
|
2930010WL025792
|
Govindhammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-003-003/744
(Anchetti)
|
2930010000NRG23280720220688676
|
28/07/2022
|
Rukku
|
2930010WL025792
|
Rukku
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-003-003/759
(Anchetti)
|
2930010000NRG23280720220688677
|
28/07/2022
|
Lakshmi
|
2930010WL025792
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-003-003/794
(Anchetti)
|
2930010000NRG23280720220688678
|
28/07/2022
|
Chithra
|
2930010WL025792
|
Chithra
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-003-003/835
(Anchetti)
|
2930010000NRG23280720220688679
|
28/07/2022
|
Periyammal
|
2930010WL025792
|
Periyammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-003-007/1594-B
(Anchetti)
|
2930010000NRG23280720220688682
|
28/07/2022
|
Nanjamma
|
2930010WL025792
|
Nanjamma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-003-007/1875-A
(Anchetti)
|
2930010000NRG23280720220688683
|
28/07/2022
|
Kannammal
|
2930010WL025792
|
Kannammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-003-007/2044
(Anchetti)
|
2930010000NRG23280720220688684
|
28/07/2022
|
rajamma
|
2930010WL025792
|
rajamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
rajamma
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-003-007/2069
(Anchetti)
|
2930010000NRG23280720220688685
|
28/07/2022
|
Sivagami
|
2930010WL025792
|
Sivagami
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-003-007/2120
(Anchetti)
|
2930010000NRG23280720220688686
|
28/07/2022
|
Madhamma
|
2930010WL025792
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-003-007/2145
(Anchetti)
|
2930010000NRG23280720220688687
|
28/07/2022
|
Madhammal
|
2930010WL025792
|
Madhammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-003-007/2147
(Anchetti)
|
2930010000NRG23280720220688688
|
28/07/2022
|
Periyammal
|
2930010WL025792
|
Periyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-003-007/2151
(Anchetti)
|
2930010000NRG23280720220688689
|
28/07/2022
|
Mangamma
|
2930010WL025792
|
Mangamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-003-007/2572
(Anchetti)
|
2930010000NRG23280720220688690
|
28/07/2022
|
Chinnarajamma
|
2930010WL025792
|
Chinnarajamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnarajamma
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-003-007/2620
(Anchetti)
|
2930010000NRG23280720220688692
|
28/07/2022
|
Pachayammal
|
2930010WL025792
|
Pachayammal
|
00415
|
SBIN0040398
|
600
|
600
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
THALLY
|
TN-30-010-003-007/2628
(Anchetti)
|
2930010000NRG23280720220688693
|
28/07/2022
|
Sumathi
|
2930010WL025792
|
Sumathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-003-007/2656
(Anchetti)
|
2930010000NRG23280720220688694
|
28/07/2022
|
Pachammal
|
2930010WL025792
|
Pachammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-003-007/2657
(Anchetti)
|
2930010000NRG23280720220688695
|
28/07/2022
|
Bagya
|
2930010WL025792
|
Bagya
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bagya
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-003-007/2660
(Anchetti)
|
2930010000NRG23280720220688696
|
28/07/2022
|
Santhi
|
2930010WL025792
|
Santhi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-003-007/2716
(Anchetti)
|
2930010000NRG23280720220688697
|
28/07/2022
|
Madhammal
|
2930010WL025792
|
Madhammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-003-007/2734
(Anchetti)
|
2930010000NRG23280720220688698
|
28/07/2022
|
Sagunthala
|
2930010WL025792
|
Sagunthala
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-003-007/2743
(Anchetti)
|
2930010000NRG23280720220688700
|
28/07/2022
|
Kamala
|
2930010WL025792
|
Kamala
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-003-007/2743
(Anchetti)
|
2930010000NRG23280720220688699
|
28/07/2022
|
Konnamma
|
2930010WL025792
|
Konnamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Konnamma
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-003-007/2757
(Anchetti)
|
2930010000NRG23280720220688701
|
28/07/2022
|
Krishnamma
|
2930010WL025792
|
Krishnamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-003-007/2761
(Anchetti)
|
2930010000NRG23280720220688702
|
28/07/2022
|
Kaveriyamma
|
2930010WL025792
|
Kaveriyamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaveriyamma
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-003-007/2797
(Anchetti)
|
2930010000NRG23280720220688703
|
28/07/2022
|
Nanjamma
|
2930010WL025792
|
Nanjamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-003-007/2997
(Anchetti)
|
2930010000NRG23280720220688704
|
28/07/2022
|
Kaliyamma
|
2930010WL025792
|
Kaliyamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliyamma
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-003-007/3133-A
(Anchetti)
|
2930010000NRG23280720220688706
|
28/07/2022
|
Sumathi
|
2930010WL025792
|
Sumathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-003-007/3217
(Anchetti)
|
2930010000NRG23280720220688707
|
28/07/2022
|
Chinnakannu
|
2930010WL025792
|
Chinnakannu
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-003-007/3311-A
(Anchetti)
|
2930010000NRG23280720220688708
|
28/07/2022
|
muthulaxmi
|
2930010WL025792
|
muthulaxmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
muthulaxmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-003-007/3375
(Anchetti)
|
2930010000NRG23280720220688710
|
28/07/2022
|
Bharathi
|
2930010WL025792
|
Bharathi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-003-007/3628-A
(Anchetti)
|
2930010000NRG23280720220688711
|
28/07/2022
|
Sangetha
|
2930010WL025792
|
Sangetha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sangetha
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-003-007/3642-A
(Anchetti)
|
2930010000NRG23280720220688712
|
28/07/2022
|
Lakshmi
|
2930010WL025792
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALLY
|
TN-30-010-003-007/3691
(Anchetti)
|
2930010000NRG23280720220688713
|
28/07/2022
|
Gowramma
|
2930010WL025792
|
Gowramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALLY
|
TN-30-010-003-007/3713
(Anchetti)
|
2930010000NRG23280720220688714
|
28/07/2022
|
Dhanalakshmi
|
2930010WL025792
|
Dhanalakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-003-007/3747
(Anchetti)
|
2930010000NRG23280720220688715
|
28/07/2022
|
Periyamma
|
2930010WL025792
|
Periyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALLY
|
TN-30-010-003-007/446
(Anchetti)
|
2930010000NRG23280720220688717
|
28/07/2022
|
Muthamma
|
2930010WL025792
|
Muthamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALLY
|
TN-30-010-003-007/458-B
(Anchetti)
|
2930010000NRG23280720220688718
|
28/07/2022
|
Muniyammal
|
2930010WL025792
|
Muniyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALLY
|
TN-30-010-003-007/504
(Anchetti)
|
2930010000NRG23280720220688719
|
28/07/2022
|
Radha
|
2930010WL025792
|
Radha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALLY
|
TN-30-010-003-011/2124
(Anchetti)
|
2930010000NRG23280720220688721
|
28/07/2022
|
Amudha
|
2930010WL025792
|
Amudha
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALLY
|
TN-30-010-003-011/2161
(Anchetti)
|
2930010000NRG23280720220688722
|
28/07/2022
|
nanjamma
|
2930010WL025792
|
nanjamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
nanjamma
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALLY
|
TN-30-010-003-011/2162
(Anchetti)
|
2930010000NRG23280720220688723
|
28/07/2022
|
kaliyamma
|
2930010WL025792
|
kaliyamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
kaliyamma
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALLY
|
TN-30-010-003-011/2378
(Anchetti)
|
2930010000NRG23280720220688724
|
28/07/2022
|
Jothi
|
2930010WL025792
|
Jothi
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALLY
|
TN-30-010-003-011/2648
(Anchetti)
|
2930010000NRG23280720220688725
|
28/07/2022
|
madevammal
|
2930010WL025792
|
madevammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
madevammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALLY
|
TN-30-010-003-011/2697
(Anchetti)
|
2930010000NRG23280720220688726
|
28/07/2022
|
Lakshmi
|
2930010WL025792
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-003-011/2780
(Anchetti)
|
2930010000NRG23280720220688727
|
28/07/2022
|
Madhammal
|
2930010WL025792
|
Madhammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALLY
|
TN-30-010-003-013/1741
(Anchetti)
|
2930010000NRG23280720220688728
|
28/07/2022
|
Sivarathinam
|
2930010WL025792
|
Sivarathinam
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivarathinam
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALLY
|
TN-30-010-003-013/2082
(Anchetti)
|
2930010000NRG23280720220688729
|
28/07/2022
|
Akkammal
|
2930010WL025792
|
Akkammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Akkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-003-013/2089
(Anchetti)
|
2930010000NRG23280720220688730
|
28/07/2022
|
kalavathi
|
2930010WL025792
|
kalavathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
kalavathi
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALLY
|
TN-30-010-003-013/2092-A
(Anchetti)
|
2930010000NRG23280720220688731
|
28/07/2022
|
Munimallammal
|
2930010WL025792
|
Munimallammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Munimallammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALLY
|
TN-30-010-003-013/2238-A
(Anchetti)
|
2930010000NRG23280720220688735
|
28/07/2022
|
Rathanammal
|
2930010WL025792
|
Rathanammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathanammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALLY
|
TN-30-010-003-013/2283
(Anchetti)
|
2930010000NRG23280720220688736
|
28/07/2022
|
Dhanabakiyam
|
2930010WL025792
|
Dhanabakiyam
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
116
|
THALLY
|
TN-30-010-003-013/2693-A
(Anchetti)
|
2930010000NRG23280720220688738
|
28/07/2022
|
Kottaiyamma
|
2930010WL025792
|
Kottaiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kottaiyamma
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALLY
|
TN-30-010-003-013/2731-A
(Anchetti)
|
2930010000NRG23280720220688739
|
28/07/2022
|
Muniyamma
|
2930010WL025792
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
118
|
THALLY
|
TN-30-010-003-013/2783-A
(Anchetti)
|
2930010000NRG23280720220688740
|
28/07/2022
|
Madhavammal
|
2930010WL025792
|
Madhavammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madhavammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
THALLY
|
TN-30-010-003-013/2805-A
(Anchetti)
|
2930010000NRG23280720220688741
|
28/07/2022
|
Mathammal
|
2930010WL025792
|
Mathammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
THALLY
|
TN-30-010-003-013/2810
(Anchetti)
|
2930010000NRG23280720220688742
|
28/07/2022
|
Renuka
|
2930010WL025792
|
Renuka
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALLY
|
TN-30-010-003-013/2821
(Anchetti)
|
2930010000NRG23280720220688743
|
28/07/2022
|
KENCHAMMAL
|
2930010WL025792
|
KENCHAMMAL
|
00415
|
SBIN0040398
|
1200
|
1200
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
THALLY
|
TN-30-010-003-013/2831-A
(Anchetti)
|
2930010000NRG23280720220688744
|
28/07/2022
|
Jothi
|
2930010WL025792
|
Jothi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
123
|
THALLY
|
TN-30-010-003-013/2839
(Anchetti)
|
2930010000NRG23280720220688745
|
28/07/2022
|
Madhevamma
|
2930010WL025792
|
Madhevamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madhevamma
|
STATE BANK OF INDIA(508548)
|
|
124
|
THALLY
|
TN-30-010-003-013/2846
(Anchetti)
|
2930010000NRG23280720220688746
|
28/07/2022
|
Madhamma
|
2930010WL025792
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
125
|
THALLY
|
TN-30-010-003-013/3007
(Anchetti)
|
2930010000NRG23280720220688747
|
28/07/2022
|
Balagowramma
|
2930010WL025792
|
Balagowramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Balagowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALLY
|
TN-30-010-003-013/3130
(Anchetti)
|
2930010000NRG23280720220688748
|
28/07/2022
|
Sivabakiya
|
2930010WL025792
|
Sivabakiya
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivabakiya
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALLY
|
TN-30-010-003-013/3228
(Anchetti)
|
2930010000NRG23280720220688749
|
28/07/2022
|
Radha
|
2930010WL025792
|
Radha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALLY
|
TN-30-010-003-013/3247
(Anchetti)
|
2930010000NRG23280720220688750
|
28/07/2022
|
Siddamma
|
2930010WL025792
|
Siddamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Siddamma
|
STATE BANK OF INDIA(508548)
|
|
129
|
THALLY
|
TN-30-010-003-013/3304
(Anchetti)
|
2930010000NRG23280720220688751
|
28/07/2022
|
chinnamma
|
2930010WL025792
|
chinnamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
chinnamma
|
STATE BANK OF INDIA(508548)
|
|
130
|
THALLY
|
TN-30-010-003-013/3356
(Anchetti)
|
2930010000NRG23280720220688752
|
28/07/2022
|
Sasikala
|
2930010WL025792
|
Sasikala
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
131
|
THALLY
|
TN-30-010-003-013/3362
(Anchetti)
|
2930010000NRG23280720220688753
|
28/07/2022
|
Sikkamma
|
2930010WL025792
|
Sikkamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sikkamma
|
INDIAN BANK(607105)
|
|
132
|
THALLY
|
TN-30-010-003-013/3371
(Anchetti)
|
2930010000NRG23280720220688754
|
28/07/2022
|
Veeramma
|
2930010WL025792
|
Veeramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veeramma
|
STATE BANK OF INDIA(508548)
|
|
133
|
THALLY
|
TN-30-010-003-013/3380
(Anchetti)
|
2930010000NRG23280720220688755
|
28/07/2022
|
Bakiyalakshmi
|
2930010WL025792
|
Bakiyalakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
134
|
THALLY
|
TN-30-010-003-013/3381
(Anchetti)
|
2930010000NRG23280720220688756
|
28/07/2022
|
Madevi
|
2930010WL025792
|
Madevi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
135
|
THALLY
|
TN-30-010-003-013/3398
(Anchetti)
|
2930010000NRG23280720220688757
|
28/07/2022
|
Shanthi
|
2930010WL025792
|
Shanthi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
136
|
THALLY
|
TN-30-010-003-013/3421
(Anchetti)
|
2930010000NRG23280720220688758
|
28/07/2022
|
Saila
|
2930010WL025792
|
Saila
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saila
|
BANK OF BARODA(606985)
|
|
137
|
THALLY
|
TN-30-010-003-013/3481
(Anchetti)
|
2930010000NRG23280720220688759
|
28/07/2022
|
Munithai
|
2930010WL025792
|
Munithai
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Munithai
|
STATE BANK OF INDIA(508548)
|
|
138
|
THALLY
|
TN-30-010-003-013/3513-A
(Anchetti)
|
2930010000NRG23280720220688760
|
28/07/2022
|
Saroja
|
2930010WL025792
|
Saroja
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
139
|
THALLY
|
TN-30-010-003-013/3654-A
(Anchetti)
|
2930010000NRG23280720220688761
|
28/07/2022
|
Chitra
|
2930010WL025792
|
Chitra
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
140
|
THALLY
|
TN-30-010-003-013/3655-A
(Anchetti)
|
2930010000NRG23280720220688762
|
28/07/2022
|
Parvathi
|
2930010WL025792
|
Parvathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
141
|
THALLY
|
TN-30-010-003-013/3683-A
(Anchetti)
|
2930010000NRG23280720220688763
|
28/07/2022
|
Jayamma
|
2930010WL025792
|
Jayamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
142
|
THALLY
|
TN-30-010-003-017/2556-A
(Anchetti)
|
2930010000NRG23280720220688766
|
28/07/2022
|
PALANIYAMM
|
2930010WL025792
|
PALANIYAMM
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
PALANIYAMM
|
STATE BANK OF INDIA(508548)
|
|
143
|
THALLY
|
TN-30-010-003-020/2072
(Anchetti)
|
2930010000NRG23280720220688768
|
28/07/2022
|
Jayamani
|
2930010WL025792
|
Jayamani
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
144
|
THALLY
|
TN-30-010-003-020/2074
(Anchetti)
|
2930010000NRG23280720220688769
|
28/07/2022
|
Thangamani
|
2930010WL025792
|
Thangamani
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
THALLY
|
TN-30-010-003-020/2088
(Anchetti)
|
2930010000NRG23280720220688770
|
28/07/2022
|
Govindammal
|
2930010WL025792
|
Govindammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
146
|
THALLY
|
TN-30-010-003-020/2143
(Anchetti)
|
2930010000NRG23280720220688772
|
28/07/2022
|
Salamma
|
2930010WL025792
|
Salamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Salamma
|
STATE BANK OF INDIA(508548)
|
|
147
|
THALLY
|
TN-30-010-003-020/2144
(Anchetti)
|
2930010000NRG23280720220688773
|
28/07/2022
|
Dhanabakiyam
|
2930010WL025792
|
Dhanabakiyam
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
148
|
THALLY
|
TN-30-010-003-020/2241
(Anchetti)
|
2930010000NRG23280720220688774
|
28/07/2022
|
Sarasammal
|
2930010WL025792
|
Sarasammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasammal
|
STATE BANK OF INDIA(508548)
|
|
149
|
THALLY
|
TN-30-010-003-020/2458
(Anchetti)
|
2930010000NRG23280720220688775
|
28/07/2022
|
Sammakkal
|
2930010WL025792
|
Sammakkal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sammakkal
|
STATE BANK OF INDIA(508548)
|
|
150
|
THALLY
|
TN-30-010-003-020/2517
(Anchetti)
|
2930010000NRG23280720220688776
|
28/07/2022
|
jembiyammal
|
2930010WL025792
|
jembiyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
jembiyammal
|
STATE BANK OF INDIA(508548)
|
|
151
|
THALLY
|
TN-30-010-003-020/2599
(Anchetti)
|
2930010000NRG23280720220688777
|
28/07/2022
|
Gopammal
|
2930010WL025792
|
Gopammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gopammal
|
STATE BANK OF INDIA(508548)
|
|
152
|
THALLY
|
TN-30-010-003-020/2732
(Anchetti)
|
2930010000NRG23280720220688778
|
28/07/2022
|
Parvathi
|
2930010WL025792
|
Parvathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
153
|
THALLY
|
TN-30-010-003-020/2738
(Anchetti)
|
2930010000NRG23280720220688779
|
28/07/2022
|
Madevi
|
2930010WL025792
|
Madevi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
154
|
THALLY
|
TN-30-010-003-020/2763
(Anchetti)
|
2930010000NRG23280720220688780
|
28/07/2022
|
Maiyl
|
2930010WL025792
|
Maiyl
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maiyl
|
STATE BANK OF INDIA(508548)
|
|
155
|
THALLY
|
TN-30-010-003-020/2819
(Anchetti)
|
2930010000NRG23280720220688781
|
28/07/2022
|
Surya
|
2930010WL025792
|
Surya
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
156
|
THALLY
|
TN-30-010-003-020/2842
(Anchetti)
|
2930010000NRG23280720220688782
|
28/07/2022
|
Deepa
|
2930010WL025792
|
Deepa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
157
|
THALLY
|
TN-30-010-003-020/3006
(Anchetti)
|
2930010000NRG23280720220688783
|
28/07/2022
|
Krishnamma
|
2930010WL025792
|
Krishnamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
158
|
THALLY
|
TN-30-010-003-020/3128
(Anchetti)
|
2930010000NRG23280720220688784
|
28/07/2022
|
Mathuramma
|
2930010WL025792
|
Mathuramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathuramma
|
STATE BANK OF INDIA(508548)
|
|
159
|
THALLY
|
TN-30-010-003-020/3134
(Anchetti)
|
2930010000NRG23280720220688785
|
28/07/2022
|
Bothamma
|
2930010WL025792
|
Bothamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bothamma
|
STATE BANK OF INDIA(508548)
|
|
160
|
THALLY
|
TN-30-010-003-020/3136
(Anchetti)
|
2930010000NRG23280720220688786
|
28/07/2022
|
Muthulakshmi
|
2930010WL025792
|
Muthulakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
161
|
THALLY
|
TN-30-010-003-020/3239
(Anchetti)
|
2930010000NRG23280720220688787
|
28/07/2022
|
Chinnapapa
|
2930010WL025792
|
Chinnapapa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
162
|
THALLY
|
TN-30-010-003-020/3246
(Anchetti)
|
2930010000NRG23280720220688788
|
28/07/2022
|
Suguna
|
2930010WL025792
|
Suguna
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
163
|
THALLY
|
TN-30-010-003-020/3286
(Anchetti)
|
2930010000NRG23280720220688789
|
28/07/2022
|
Madhamma
|
2930010WL025792
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
164
|
THALLY
|
TN-30-010-003-020/651-A
(Anchetti)
|
2930010000NRG23280720220688791
|
28/07/2022
|
Mathammal
|
2930010WL025792
|
Mathammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
THALLY
|
TN-30-010-003-020/767-A
(Anchetti)
|
2930010000NRG23280720220688792
|
28/07/2022
|
jayamma
|
2930010WL025792
|
jayamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
jayamma
|
STATE BANK OF INDIA(508548)
|
|
166
|
THALLY
|
TN-30-010-003-020/881
(Anchetti)
|
2930010000NRG23280720220688793
|
28/07/2022
|
Govindhan
|
2930010WL025792
|
Govindhan
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindhan
|
STATE BANK OF INDIA(508548)
|
|
167
|
THALLY
|
TN-30-010-003-020/962-A
(Anchetti)
|
2930010000NRG23280720220688794
|
28/07/2022
|
Eramma
|
2930010WL025792
|
Eramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
168
|
THALLY
|
TN-30-010-003-041/486
(Anchetti)
|
2930010000NRG23280720220688796
|
28/07/2022
|
Muniyammal
|
2930010WL025792
|
Muniyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
169
|
THALLY
|
TN-30-010-003-042/2140
(Anchetti)
|
2930010000NRG23280720220688797
|
28/07/2022
|
Sundarammal
|
2930010WL025792
|
Sundarammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
170
|
THALLY
|
TN-30-010-003-042/2529
(Anchetti)
|
2930010000NRG23280720220688798
|
28/07/2022
|
Rudhrammal
|
2930010WL025792
|
Rudhrammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rudhrammal
|
STATE BANK OF INDIA(508548)
|
|
171
|
THALLY
|
TN-30-010-003-042/2647-A
(Anchetti)
|
2930010000NRG23280720220688799
|
28/07/2022
|
Sowbagya
|
2930010WL025792
|
Sowbagya
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sowbagya
|
STATE BANK OF INDIA(508548)
|
|
172
|
THALLY
|
TN-30-010-003-042/2767
(Anchetti)
|
2930010000NRG23280720220688800
|
28/07/2022
|
Sundarammal
|
2930010WL025792
|
Sundarammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
173
|
THALLY
|
TN-30-010-003-042/2768
(Anchetti)
|
2930010000NRG23280720220688801
|
28/07/2022
|
Rajammal
|
2930010WL025792
|
Rajammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
174
|
THALLY
|
TN-30-010-003-042/2782
(Anchetti)
|
2930010000NRG23280720220688802
|
28/07/2022
|
Madammal
|
2930010WL025792
|
Madammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
175
|
THALLY
|
TN-30-010-003-042/2788
(Anchetti)
|
2930010000NRG23280720220688803
|
28/07/2022
|
Gowrammal
|
2930010WL025792
|
Gowrammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowrammal
|
STATE BANK OF INDIA(508548)
|
|
176
|
THALLY
|
TN-30-010-003-042/2878
(Anchetti)
|
2930010000NRG23280720220688804
|
28/07/2022
|
Savithri
|
2930010WL025792
|
Savithri
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
177
|
THALLY
|
TN-30-010-003-042/2879
(Anchetti)
|
2930010000NRG23280720220688805
|
28/07/2022
|
Sivarajamma
|
2930010WL025792
|
Sivarajamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivarajamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182600
|
182600
|
|
|
|
|
|
|
|
|
178
|
THALLY
|
TN-30-010-003-003/2525
(Anchetti)
|
2930010000NRG23280720220688632
|
28/07/2022
|
Rudrammal
|
2930010WL025792
|
Rudrammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rudrammal
|
INDIAN BANK(607105)
|
|
179
|
THALLY
|
TN-30-010-003-013/3730
(Anchetti)
|
2930010000NRG23280720220688764
|
28/07/2022
|
Susila
|
2930010WL025792
|
Susila
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184400
|
184400
|
|
|
|
|
|
|
|